| Executed | 14.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 4321070102013 |
| Institution | Klubi Futbollit Teuta (0707) 2107010 |
| Beneficiary | ARIANA SHKORA |
| Branch | Durres |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | TDO 0707 KLUBI I FUTBOLLIT TEUTA 2107010 LIK SHP.TONERI |